क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राजन्ती(Wife) RJ-273000514703824800/5105607 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012078
|
|
|
|
|
2
| छोटूलाल(Husband) RJ-273000514703824800/5105608 | OTHER |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027242
| Credited |
22/11/2021
|
|
|
3
| श्रवजलाल RJ-273000514703824800/5105620 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012078
|
|
|
|
|
4
| संजया बाई(Wife) RJ-273000514703824800/5105620-A | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012078
|
|
|
|
|
5
| सुमन(Wife) RJ-273000514703824800/5105621 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012078
|
|
|
|
|
6
| रतनबाई RJ-273000514703824800/5105623 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012078
|
|
|
|
|
7
| संतोश(Wife) RJ-273000514703824800/5105624 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012078
|
|
|
|
|
8
| रोशनी कुमारी(Daughter) RJ-273000514703824800/5105611 | OTHER |
सहरावदा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL012078
|
|
|
|
|
9
| सुरेश कुमार(Son) RJ-273000514703824800/5105611 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL012078
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 0 | 0 | 6 | 9 | 9 | 9 | 8 | 0 | 7 | 7 | 4 | | | | | | | | | | | | | | |